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        <BOYAmt>8376</BOYAmt>
        <EOYAmt>11304</EOYAmt>
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        <BOYAmt>15291</BOYAmt>
        <EOYAmt>17573</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
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        <Desc>WINNERS FUND</Desc>
        <Amt>427</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>CREDIT CARD PAYABLE</Desc>
        <Amt>417</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>ROTARY INTERNATIONAL</Desc>
        <Amt>140</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>DUE TO GJ ROTARY FOUNDATION</Desc>
        <Amt>40</Amt>
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        <GrossRevenueEvent1Amt>67777</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>22403</OtherDirectExpensesEvent1Amt>
        <Event2Nm>GOLF EVENT FUND</Event2Nm>
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        <GrossRevenueTotalEventsAmt>88695</GrossRevenueTotalEventsAmt>
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        <OthDirectExpnssOtherGamingAmt>13000</OthDirectExpnssOtherGamingAmt>
        <VolunteerLaborOtherGamingInd>false</VolunteerLaborOtherGamingInd>
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        <OthDirectExpnssTotalGamingAmt>13000</OthDirectExpnssTotalGamingAmt>
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        <NetGamingIncomeSummaryAmt>3270</NetGamingIncomeSummaryAmt>
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      <LicensedInd>true</LicensedInd>
      <LicenseSuspendedEtcInd>false</LicenseSuspendedEtcInd>
      <GamingWithNonmembersInd>false</GamingWithNonmembersInd>
      <MemberOfOtherEntityInd>false</MemberOfOtherEntityInd>
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        <AddressLine1Txt>243 CALLIE STREET</AddressLine1Txt>
        <CityNm>GRAND JUNCTION</CityNm>
        <StateAbbreviationCd>CO</StateAbbreviationCd>
        <ZIPCd>81503</ZIPCd>
      </PersonsWithBooksUSAddress>
      <CntrctWith3rdPrtyForGameRevInd>false</CntrctWith3rdPrtyForGameRevInd>
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          <BusinessNameLine1Txt>COLORADO MESA UNIVERSITY FOUNDATION</BusinessNameLine1Txt>
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          <CityNm>GRAND JUNCTION</CityNm>
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        <RecipientEIN>846037667</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>8000</CashGrantAmt>
        <PurposeOfGrantTxt>EDUCATION</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>COLORADO NATIONAL MONUMENT ASSOCIAT</BusinessNameLine1Txt>
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        <USAddress>
          <AddressLine1Txt>1750 RIM ROCK DRIVE</AddressLine1Txt>
          <CityNm>FRUITA</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>81521</ZIPCd>
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        <RecipientEIN>846035626</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
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        <PurposeOfGrantTxt>PROTECT PUBLIC LANDS</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>WESTERN COLORADO CONSERVATION CORPS</BusinessNameLine1Txt>
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        <USAddress>
          <AddressLine1Txt>2818 1/2 NORTH AVE</AddressLine1Txt>
          <CityNm>GRAND JUNCTION</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>81501</ZIPCd>
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        <IRCSectionDesc>501C3</IRCSectionDesc>
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        <PurposeOfGrantTxt>YOUTH DEVELOPMENT</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>COLORADO CANYONS ASSOCIATION</BusinessNameLine1Txt>
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        <USAddress>
          <AddressLine1Txt>543 MAIN ST 4</AddressLine1Txt>
          <CityNm>GRAND JUNCTION</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
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        <RecipientEIN>202409837</RecipientEIN>
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        <CashGrantAmt>8000</CashGrantAmt>
        <PurposeOfGrantTxt>PROTECT PUBLIC LANDS</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ROTARY FOUNDATION</BusinessNameLine1Txt>
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          <AddressLine1Txt>PO BOX 1888</AddressLine1Txt>
          <CityNm>GRAND JUNCTION</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>81502</ZIPCd>
        </USAddress>
        <RecipientEIN>841038480</RecipientEIN>
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        <PurposeOfGrantTxt>FEDERATED GRANT</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>COLORADO PLATEAU MOUNTAIN BIKE TRAI</BusinessNameLine1Txt>
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          <AddressLine1Txt>PO BOX 4602</AddressLine1Txt>
          <CityNm>GRAND JUNCTION</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>81502</ZIPCd>
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        <IRCSectionDesc>501C3</IRCSectionDesc>
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        <PurposeOfGrantTxt>PROTECT CO TRAILS</PurposeOfGrantTxt>
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        <NameOfInterested>
          <PersonNm>SHARON WOODWARD</PersonNm>
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        <RelationshipDescriptionTxt>TREASURER</RelationshipDescriptionTxt>
        <TransactionAmt>3900</TransactionAmt>
        <TransactionDesc>BOOKKEEPING SERVICES</TransactionDesc>
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    <IRS990ScheduleO documentId="RetDoc7">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS ELECT MEMBERS OF THE GOVERNING BODY AND MUST APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. MEMBERS CANNOT RECEIVE A SHARE OF THE ORGANIZATIONS PROFITS OR EXCESS DUES OR A SHARE OF THE ORGANIZATIONS NET ASSETS UPON DISSOLUTION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>COPY PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE FOR REIVEW UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE FOR REVIEW UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
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</Return>